CSCv7|18.9

Title

Separate Production and Non-Production Systems

Description

Maintain separate environments for production and nonproduction systems. Developers should not have unmonitored access to production environments.

Reference Item Details

Category: Application Software Security

Audit Items

View all Reference Audit Items

NamePluginAudit Name
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2022 Database L1 DB v1.0.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2019 Database L1 DB v1.2.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2019 Database L1 AWS RDS v1.3.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2022 Database L1 AWS RDS v1.0.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2022 Database L1 AWS RDS v1.1.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2019 Database L1 AWS RDS v1.2.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2019 Database L1 DB v1.3.0
2.17 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2022 Database L1 DB v1.1.0
2.18 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2017 Database L1 DB v1.2.0
2.18 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2017 Database L1 DB v1.3.0
2.18 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2017 Database L1 AWS RDS v1.2.0
2.18 Ensure 'clr strict security' Server Configuration Option is set to '1'MS_SQLDBCIS SQL Server 2017 Database L1 AWS RDS v1.3.0
5.10.2 Ensure that Alpha clusters are not used for production workloadsGCPCIS Google Kubernetes Engine (GKE) v1.1.0 L1 Master
5.10.2 Ensure that Alpha clusters are not used for production workloadsGCPCIS Google Kubernetes Engine (GKE) v1.5.0 L1
5.10.2 Ensure that Alpha clusters are not used for production workloadsGCPCIS Google Kubernetes Engine (GKE) v1.4.0 L1
5.10.2 Ensure that Alpha clusters are not used for production workloadsGCPCIS Google Kubernetes Engine (GKE) v1.3.0 L1
5.10.3 Consider GKE Sandbox for running untrusted workloadsGCPCIS Google Kubernetes Engine (GKE) v1.5.0 L2
5.10.4 Consider GKE Sandbox for running untrusted workloadsGCPCIS Google Kubernetes Engine (GKE) v1.4.0 L2
5.10.4 Consider GKE Sandbox for running untrusted workloadsGCPCIS Google Kubernetes Engine (GKE) v1.1.0 L2 Master
5.10.4 Consider GKE Sandbox for running untrusted workloadsGCPCIS Google Kubernetes Engine (GKE) v1.3.0 L2